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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000712 J H DAVIDSON & ASSOC
SalesRep XXXX
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00134558 ANIXTER - UTILI SAN ANTONI TX US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 409 0 409 .0% 0 0 409 .0% 0 0 .0
00185834 KBS ELECTRICAL LIVINGSTON TX US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,754 -2,754 .0% 1,200 3,692 -3,692 .0% 3,692 2,885 .0
00234136 STUART C IRBY - HOUSTON TX US 6208 Utility 30 14,377 34,325 -19,948 41.8% 0 0 14,377 .0% 29,848 2,430 29,770 183,607 -153,837 16.2% 19,800 138,827 -109,057 21.4% 220,376 350,507 8.4
00659442 KBS ELECTRICAL BRYAN TX US 6208 Utility 0 0 19,068 -19,068 .0% 0 0 0 .0% 12,335 1,600 2,648 83,520 -80,872 3.1% 18,000 61,673 -59,025 4.2% 74,919 172,691 1.5
00659858 TEXAS ELECTRIC AUSTIN TX US 6208 Utility 0 0 163 -163 .0% 0 0 0 .0% 198 1,209 8,261 2,261 5,999 365.3% 634 2,689 5,572 307.2% 12,611 4,894 168.7
Totals 30 14,377 53,556 -39,179 26.8% 0 0 14,377 .0% 42,381 5,339 41,088 272,142 -231,054 15.0% 39,634 206,881 -165,793 19.8% 311,598 530,977 7.7%